问题已解决
請(qǐng)問(wèn)老師們,進(jìn)項(xiàng)這邊的印花稅申報(bào)的取數(shù)是按當(dāng)月認(rèn)證的進(jìn)項(xiàng)發(fā)票對(duì)應(yīng)的不含稅金額呢?還是按當(dāng)月收到的進(jìn)項(xiàng)發(fā)票,不論認(rèn)沒(méi)認(rèn)證
![](https://member.chinaacc.com/homes/resources/images/home/avatar/2.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://pic1.acc5.cn/014/05/91/38_avatar_middle.jpg?t=1730557491)
?你好,不管是否認(rèn)證,購(gòu)入貨物都得申報(bào)印花稅
2024 04/13 09:06
![](http://member.chinaacc.com/homes/resources/images/home/avatar/2.jpg)
84784972 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 04/13 09:09
我是習(xí)慣用利潤(rùn)表的收入和成本相加然后再做印花稅,這樣就比較好計(jì)算,要不然,我沒(méi)認(rèn)證的,下次又忘記了哪些沒(méi)認(rèn)證,還得重新計(jì)算很麻煩
![](https://pic1.acc5.cn/014/05/91/38_avatar_middle.jpg?t=1730557491)
家權(quán)老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2024 04/13 09:11
那個(gè)方式是錯(cuò)誤的。購(gòu)入是以當(dāng)月計(jì)入存貨,固定資產(chǎn)(不含房地產(chǎn))科目金額計(jì)稅,
![](http://member.chinaacc.com/homes/resources/images/home/avatar/2.jpg)
84784972 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 04/13 09:15
我用的是不含稅金額
![](https://pic1.acc5.cn/014/05/91/38_avatar_middle.jpg?t=1730557491)
家權(quán)老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2024 04/13 09:17
就是2個(gè)科目的不含稅金額
![](/wenda/img/newWd/sysp_btn_eye.png)